Company Registration No. 11741325 (England and Wales)
Terra Albion Ltd
Unaudited accounts
for the year ended 31 December 2024
Terra Albion Ltd
Unaudited accounts
Contents
Terra Albion Ltd
Company Information
for the year ended 31 December 2024
Director
Jocelyn Roderick Johns Muirie
Company Number
11741325 (England and Wales)
Registered Office
Sunnybank
Overbury
Tewkesbury
GL20 7PB
England
Terra Albion Ltd
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(103,101)
(96,974)
Net current assets
105,980
112,247
Total assets less current liabilities
105,980
112,247
Creditors: amounts falling due after more than one year
(99,856)
(103,007)
Called up share capital
1
1
Profit and loss account
6,123
9,239
Shareholders' funds
6,124
9,240
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Jocelyn Roderick Johns Muirie
Director
Company Registration No. 11741325
Terra Albion Ltd
Notes to the Accounts
for the year ended 31 December 2024
Terra Albion Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741325. The registered office is Sunnybank, Overbury, Tewkesbury, GL20 7PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
209,081
209,221
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,181
12,186
Taxes and social security
92,920
84,788
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
98,000
98,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).